Civic Intelligence

Ten Aqua Park Inc

990EZ • Fiscal year 2019 • EIN 56-1106788

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileN/A
P O Box 492Ramseur, NC 27316

(336) 625-2664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

68th percentile

9.1%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

7.0%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$202,308

Up $5,861 (+3.0%) from 2018

Net Assets

Up

$202,308

Up $5,861 (+3.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$64,325

Up $4,183 (+7.0%) from 2018

Expenses

Down

$58,464

Down $5,100 (-8.0%) from 2018

Net Income

Up

$5,861

Up $9,283 (+271%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $168,311Net Assets 2010: $168,3112010Assets 2011: $176,318Net Assets 2011: $176,3182011Assets 2012: $183,851Net Assets 2012: $183,8512012Assets 2013: $177,596Net Assets 2013: $177,5962013Assets 2014: $179,313Net Assets 2014: $179,3132014Assets 2015: $188,756Net Assets 2015: $188,7562015Assets 2016: $189,899Net Assets 2016: $189,8992016Assets 2017: $199,869Net Assets 2017: $199,8692017Assets 2018: $196,447Net Assets 2018: $196,4472018Assets 2019: $202,308Net Assets 2019: $202,3082019Assets 2020: $194,330Net Assets 2020: $194,3302020Assets 2021: $183,251Net Assets 2021: $183,2512021Assets 2022: $174,696Net Assets 2022: $174,6962022Assets 2023: $176,715Liabilities 2023: $02023Assets 2024: $185,757Net Assets 2024: $185,7572024

Highlighted filing

2019

Assets$202,308
Liabilities-
Net Assets$202,308
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $65,059Expenses 2010: $61,310Net Income 2010: $3,7492010Revenue 2011: $63,774Expenses 2011: $55,767Net Income 2011: $8,0072011Revenue 2012: $63,531Expenses 2012: $55,998Net Income 2012: $7,5332012Revenue 2013: $62,630Expenses 2013: $68,885Net Income 2013: -$6,2552013Revenue 2014: $63,269Expenses 2014: $61,552Net Income 2014: $1,7172014Revenue 2015: $61,167Expenses 2015: $51,724Net Income 2015: $9,4432015Revenue 2016: $61,728Expenses 2016: $60,585Net Income 2016: $1,1432016Revenue 2017: $59,944Expenses 2017: $49,974Net Income 2017: $9,9702017Revenue 2018: $60,142Expenses 2018: $63,564Net Income 2018: -$3,4222018Revenue 2019: $64,325Expenses 2019: $58,464Net Income 2019: $5,8612019Revenue 2020: $9,215Expenses 2020: $17,193Net Income 2020: -$7,9782020Revenue 2021: $69,252Expenses 2021: $80,329Net Income 2021: -$11,0772021Revenue 2022: $72,399Expenses 2022: $80,954Net Income 2022: -$8,5552022Revenue 2023: $74,344Expenses 2023: $72,325Net Income 2023: $2,0192023Revenue 2024: $77,365Expenses 2024: $68,323Net Income 2024: $9,0422024

Highlighted filing

2019

Revenue$64,325
Expenses$58,464
Net Income$5,861
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$64,325
Mission and Program Overview

Mission

To provide swimming, tennis, and playground facilities for members.

Program Services

DescriptionGrantsExpenses
To provide swimming, tennis, and playground facilities for members.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON HURLEYPresidentPT$0--
JENNIFER MACFAYDENBoard Member-$0--
BRENDA R STALKERTreasurer-$0--
SHARON H WALLACESecretary-$0--
LANA COX JOHNSONBoard Member-$0--
DALE LUTHER2nd Vice Pres-$0--
MAXTON CRAVENBoard Member-$0--
BOBBY MABEBoard Member-$0--
CLINT BECKFirst Vice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Ten Aqua Park Inc
EIN
56-1106788
Phone
3366252664
Address
P O BOX 492, RAMSEUR, NC 27316

Signing Officer

Name
Brandon Hurley
Title
President
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Ersell S York Accounting
Address
1005 Patterson Grove Road, Ramseur, NC 27316-8824
Preparer
Ersell S York
Phone
3368248329
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3833”

Other Expenses.1

“Repairs/Mtnce $9095”

Other Expenses.2

“Supplies $4027”

Other Expenses.3

“Chemicals $3424”

Other Expenses.4

“Property Taxes $1581”

Other Expenses.5

“Telephone $656”

Other Expenses.7

“Licenses/Permits $200”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERSELL S YORK
IRS990EZ/BooksInCareOfDetail/PhoneNum03368248329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 PATTERSON GROVE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAMSEUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0273168824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064325
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0262
IRS990EZ/LandAndBuildingsGrp/BOYAmt0101080
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202308
IRS990EZ/OccupancyRentUtltsAndMaintAmt04308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MACFAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA R STALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON H WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANA COX JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALE LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAXTON CRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBY MABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLINT BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FIRST VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide swimming, tennis, and playground facilities for members.
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramServiceRevenueAmt0973
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide swimming, tennis, and playground facilities for members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028062
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058464
IRS990EZ/TotalRevenueAmt064325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs/Mtnce $9095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $4027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chemicals $3424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property Taxes $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses/Permits $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEN AQUA PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0TENA
ReturnHeader/Filer/EIN0561106788
ReturnHeader/Filer/PhoneNum03366252664
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 492
ReturnHeader/Filer/USAddress/CityNm0RAMSEUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ersell S York Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 Patterson Grove Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ramseur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273168824
ReturnHeader/PreparerPersonGrp/PhoneNum03368248329
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ersell S York
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-06T17:37:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,308
Liabilities
-
Net assets
$202,308
Revenue
$64,325
Expenses
$58,464
Net income
$5,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.77$0.68$0.09
2023Summary only. Only limited summary data is available for this year.$1.77$0.00$0.74$0.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.72$0.81$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.69$0.80$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.09$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.64$0.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.60$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.61$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.63$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.63$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$0.64$0.56$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.64$0.56$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$0.65$0.61$0.04